|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDIA
|
AS-05-007-001-003/148
(Chatala GP)
|
0405007000NRG23220420220054385
|
22/04/2022
|
JAHIDA KHATUN
|
0405007WL002595
|
JAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871207
|
|
JAHIDAKHATUN
|
()
|
|
2
|
MANDIA
|
AS-05-007-001-006/407
(Chatala GP)
|
0405007000NRG23220420220054368
|
22/04/2022
|
SALIM UDDIN
|
0405007WL002592
|
SALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871206
|
|
SALIMUDDIN
|
()
|
|
3
|
MANDIA
|
AS-05-007-001-007/442
(Chatala GP)
|
0405007000NRG23220420220054370
|
22/04/2022
|
BASIRAN BEWA
|
0405007WL002592
|
BASIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871208
|
|
BASIRANBEWA
|
()
|
|
4
|
MANDIA
|
AS-05-007-003-007/158
(Satrakanara)
|
0405007000NRG23200420220045372
|
22/04/2022
|
AMIR JAN
|
0405007WL002197
|
AMIR JAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155871203
|
|
AMIRJAN
|
()
|
|
5
|
MANDIA
|
AS-05-007-003-010/1049
(Satrakanara)
|
0405007000NRG23200420220045374
|
22/04/2022
|
ANOWARA KHATUN
|
0405007WL002197
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155871205
|
|
ANOWARAKHATUN
|
()
|
|
6
|
MANDIA
|
AS-05-007-008-002/2801
(Moinbori GP)
|
0405007000NRG23220420220052460
|
22/04/2022
|
Shahida Khatun
|
0405007WL002507
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871201
|
|
ShahidaKhatun
|
()
|
|
7
|
MANDIA
|
AS-05-007-008-003/231
(Moinbori GP)
|
0405007000NRG23220420220052482
|
22/04/2022
|
Ali Hosen
|
0405007WL002507
|
Ali Hosen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871202
|
|
AliHosen
|
()
|
|
8
|
MANDIA
|
AS-05-007-008-003/2651
(Moinbori GP)
|
0405007000NRG23220420220052491
|
22/04/2022
|
Rukmina Khatun
|
0405007WL002507
|
Rukmina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871198
|
|
RukminaKhatun
|
()
|
|
9
|
MANDIA
|
AS-05-007-008-003/285
(Moinbori GP)
|
0405007000NRG23220420220052498
|
22/04/2022
|
Abdul Kader
|
0405007WL002507
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871196
|
|
AbdulKader
|
()
|
|
10
|
MANDIA
|
AS-05-007-008-003/285
(Moinbori GP)
|
0405007000NRG23220420220052497
|
22/04/2022
|
Surya Bhanu
|
0405007WL002507
|
Surya Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871197
|
|
SuryaBhanu
|
()
|
|
11
|
MANDIA
|
AS-05-007-008-005/1010
(Moinbori GP)
|
0405007000NRG23220420220052515
|
22/04/2022
|
Amir Hussain
|
0405007WL002507
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871194
|
|
AmirHussain
|
()
|
|
12
|
MANDIA
|
AS-05-007-008-005/1032
(Moinbori GP)
|
0405007000NRG23220420220052517
|
22/04/2022
|
Haidar Ali Ahmed
|
0405007WL002507
|
Haidar Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871195
|
|
HaidarAliAhmed
|
()
|
|
13
|
MANDIA
|
AS-05-007-019-009/407-A
(Manikpur)
|
0405007000NRG23200420220045662
|
22/04/2022
|
ANOWARA BEGUM
|
0405007WL002209
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871204
|
|
ANOWARABEGUM
|
()
|
|
14
|
MANDIA
|
AS-05-007-019-010/106-A
(Manikpur)
|
0405007000NRG23200420220045663
|
22/04/2022
|
SAHERA KHATUN
|
0405007WL002209
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155871199
|
|
SAHERAKHATUN
|
()
|
|
15
|
MANDIA
|
AS-05-007-019-011/389
(Manikpur)
|
0405007000NRG23200420220045667
|
22/04/2022
|
GOLAP JAN
|
0405007WL002209
|
GOLAP JAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155871200
|
|
GOLAPJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
16
|
MANDIA
|
AS-05-007-001-003/133
(Chatala GP)
|
0405007000NRG23220420220054403
|
22/04/2022
|
SUKUR ALI
|
0405007WL002598
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871350
|
|
SUKURALI
|
()
|
|
17
|
MANDIA
|
AS-05-007-001-007/365
(Chatala GP)
|
0405007000NRG23220420220054376
|
22/04/2022
|
AMINUL HOQUE
|
0405007WL002593
|
AMINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871349
|
|
AMINULHOQUE
|
()
|
|
18
|
MANDIA
|
AS-05-007-001-007/365
(Chatala GP)
|
0405007000NRG23220420220054377
|
22/04/2022
|
HAMIDA KHATUN
|
0405007WL002593
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871318
|
|
HAMIDAKHATUN
|
()
|
|
19
|
MANDIA
|
AS-05-007-001-007/637
(Chatala GP)
|
0405007000NRG23220420220054363
|
22/04/2022
|
A.ROSHID
|
0405007WL002591
|
A.ROSHID
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871348
|
|
A.ROSHID
|
()
|
|
20
|
MANDIA
|
AS-05-007-008-001/1651
(Moinbori GP)
|
0405007000NRG23220420220052447
|
22/04/2022
|
Nur Mahammad
|
0405007WL002507
|
Nur Mahammad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871337
|
|
NurMahammad
|
()
|
|
21
|
MANDIA
|
AS-05-007-008-001/2465
(Moinbori GP)
|
0405007000NRG23220420220052449
|
22/04/2022
|
Hekmat Ali
|
0405007WL002507
|
Hekmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871351
|
|
HekmatAli
|
()
|
|
22
|
MANDIA
|
AS-05-007-008-001/2589
(Moinbori GP)
|
0405007000NRG23220420220052451
|
22/04/2022
|
Abdul Rejjak
|
0405007WL002507
|
Abdul Rejjak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871334
|
|
AbdulRejjak
|
()
|
|
23
|
MANDIA
|
AS-05-007-008-002/2801
(Moinbori GP)
|
0405007000NRG23220420220052457
|
22/04/2022
|
Bahar Ali
|
0405007WL002507
|
Bahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871347
|
|
BaharAli
|
()
|
|
24
|
MANDIA
|
AS-05-007-008-002/2801
(Moinbori GP)
|
0405007000NRG23220420220052458
|
22/04/2022
|
Jamiran Nessa
|
0405007WL002507
|
Jamiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871356
|
|
JamiranNessa
|
()
|
|
25
|
MANDIA
|
AS-05-007-008-002/2801
(Moinbori GP)
|
0405007000NRG23220420220052459
|
22/04/2022
|
Md Jahinur Rahman
|
0405007WL002507
|
Md Jahinur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871344
|
|
MdJahinurRahman
|
()
|
|
26
|
MANDIA
|
AS-05-007-008-003/14
(Moinbori GP)
|
0405007000NRG23220420220052467
|
22/04/2022
|
Mehera Khatun
|
0405007WL002507
|
Mehera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871329
|
|
MeheraKhatun
|
()
|
|
27
|
MANDIA
|
AS-05-007-008-003/15
(Moinbori GP)
|
0405007000NRG23220420220052468
|
22/04/2022
|
Abul Kalam Ajad
|
0405007WL002507
|
Abul Kalam Ajad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871328
|
|
AbulKalamAjad
|
()
|
|
28
|
MANDIA
|
AS-05-007-008-003/211
(Moinbori GP)
|
0405007000NRG23220420220052474
|
22/04/2022
|
Monjuwara Begum
|
0405007WL002507
|
Monjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871332
|
|
MonjuwaraBegum
|
()
|
|
29
|
MANDIA
|
AS-05-007-008-003/212
(Moinbori GP)
|
0405007000NRG23220420220052475
|
22/04/2022
|
Maya Rani
|
0405007WL002507
|
Maya Rani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871317
|
|
MayaRani
|
()
|
|
30
|
MANDIA
|
AS-05-007-008-003/222
(Moinbori GP)
|
0405007000NRG23220420220052477
|
22/04/2022
|
Firoja Khatun
|
0405007WL002507
|
Firoja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871324
|
|
FirojaKhatun
|
()
|
|
31
|
MANDIA
|
AS-05-007-008-003/223
(Moinbori GP)
|
0405007000NRG23220420220052478
|
22/04/2022
|
A Salam
|
0405007WL002507
|
A Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871358
|
|
ASalam
|
()
|
|
32
|
MANDIA
|
AS-05-007-008-003/223
(Moinbori GP)
|
0405007000NRG23220420220052479
|
22/04/2022
|
Chan Khatun
|
0405007WL002507
|
Chan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871335
|
|
ChanKhatun
|
()
|
|
33
|
MANDIA
|
AS-05-007-008-003/230
(Moinbori GP)
|
0405007000NRG23220420220052481
|
22/04/2022
|
Aduri Khatun
|
0405007WL002507
|
Aduri Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871327
|
|
AduriKhatun
|
()
|
|
34
|
MANDIA
|
AS-05-007-008-003/230
(Moinbori GP)
|
0405007000NRG23220420220052480
|
22/04/2022
|
Mantaj Ali
|
0405007WL002507
|
Mantaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871336
|
|
MantajAli
|
()
|
|
35
|
MANDIA
|
AS-05-007-008-003/2600
(Moinbori GP)
|
0405007000NRG23220420220052486
|
22/04/2022
|
Mofida Khatun
|
0405007WL002507
|
Mofida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871343
|
|
MofidaKhatun
|
()
|
|
36
|
MANDIA
|
AS-05-007-008-003/2600
(Moinbori GP)
|
0405007000NRG23220420220052485
|
22/04/2022
|
Moynal Hoque
|
0405007WL002507
|
Moynal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871346
|
|
MoynalHoque
|
()
|
|
37
|
MANDIA
|
AS-05-007-008-003/2638
(Moinbori GP)
|
0405007000NRG23220420220052487
|
22/04/2022
|
Kashem Ali
|
0405007WL002507
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871354
|
|
KashemAli
|
()
|
|
38
|
MANDIA
|
AS-05-007-008-003/2648
(Moinbori GP)
|
0405007000NRG23220420220052489
|
22/04/2022
|
Sabiya Khatun
|
0405007WL002507
|
Sabiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871325
|
|
SabiyaKhatun
|
()
|
|
39
|
MANDIA
|
AS-05-007-008-003/266
(Moinbori GP)
|
0405007000NRG23220420220052493
|
22/04/2022
|
Hamida Khatun
|
0405007WL002507
|
Hamida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871355
|
|
HamidaKhatun
|
()
|
|
40
|
MANDIA
|
AS-05-007-008-003/2760
(Moinbori GP)
|
0405007000NRG23220420220052495
|
22/04/2022
|
Sultana parbin
|
0405007WL002507
|
Sultana parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871341
|
|
Sultanaparbin
|
()
|
|
41
|
MANDIA
|
AS-05-007-008-003/285
(Moinbori GP)
|
0405007000NRG23220420220052496
|
22/04/2022
|
A Sabur
|
0405007WL002507
|
A Sabur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871339
|
|
ASabur
|
()
|
|
42
|
MANDIA
|
AS-05-007-008-003/401
(Moinbori GP)
|
0405007000NRG23220420220052500
|
22/04/2022
|
Uday Bhanu
|
0405007WL002507
|
Uday Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871326
|
|
UdayBhanu
|
()
|
|
43
|
MANDIA
|
AS-05-007-008-004/2783
(Moinbori GP)
|
0405007000NRG23220420220052514
|
22/04/2022
|
Anowara Khatun
|
0405007WL002507
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871342
|
|
AnowaraKhatun
|
()
|
|
44
|
MANDIA
|
AS-05-007-008-005/1010
(Moinbori GP)
|
0405007000NRG23220420220052516
|
22/04/2022
|
Chaniyara Parabin
|
0405007WL002507
|
Chaniyara Parabin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871352
|
|
ChaniyaraParabin
|
()
|
|
45
|
MANDIA
|
AS-05-007-008-005/1033
(Moinbori GP)
|
0405007000NRG23220420220052520
|
22/04/2022
|
Mahmuda Khatun
|
0405007WL002507
|
Mahmuda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871338
|
|
MahmudaKhatun
|
()
|
|
46
|
MANDIA
|
AS-05-007-019-003/151
(Manikpur)
|
0405007000NRG23200420220045645
|
22/04/2022
|
NURJAMAL HAQUE
|
0405007WL002207
|
NURJAMAL HAQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155871333
|
|
NURJAMALHAQUE
|
()
|
|
47
|
MANDIA
|
AS-05-007-019-003/74
(Manikpur)
|
0405007000NRG23200420220045660
|
22/04/2022
|
NASIMA KHATUN
|
0405007WL002209
|
NASIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155871340
|
|
NASIMAKHATUN
|
()
|
|
48
|
MANDIA
|
AS-05-007-019-007/153
(Manikpur)
|
0405007000NRG23200420220045646
|
22/04/2022
|
SABUR UDDIN
|
0405007WL002207
|
SABUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155871319
|
|
SABURUDDIN
|
()
|
|
49
|
MANDIA
|
AS-05-007-019-007/40
(Manikpur)
|
0405007000NRG23200420220045653
|
22/04/2022
|
MEHERJAN NESSA
|
0405007WL002208
|
MEHERJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155871323
|
|
MEHERJANNESSA
|
()
|
|
50
|
MANDIA
|
AS-05-007-019-007/40
(Manikpur)
|
0405007000NRG23200420220045652
|
22/04/2022
|
Soban Ali
|
0405007WL002208
|
Soban Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155871345
|
|
SobanAli
|
()
|
|
51
|
MANDIA
|
AS-05-007-019-007/54-A
(Manikpur)
|
0405007000NRG23200420220045647
|
22/04/2022
|
SUKCHAN ALI
|
0405007WL002207
|
SUKCHAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155871331
|
|
SUKCHANALI
|
()
|
|
52
|
MANDIA
|
AS-05-007-019-008/1002
(Manikpur)
|
0405007000NRG23200420220045654
|
22/04/2022
|
amir ali
|
0405007WL002208
|
amir ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155871322
|
|
amirali
|
()
|
|
53
|
MANDIA
|
AS-05-007-019-008/1002
(Manikpur)
|
0405007000NRG23200420220045655
|
22/04/2022
|
RAHELA KHATUN
|
0405007WL002208
|
RAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155871321
|
|
RAHELAKHATUN
|
()
|
|
54
|
MANDIA
|
AS-05-007-019-009/60
(Manikpur)
|
0405007000NRG23200420220045656
|
22/04/2022
|
kaddus Ali
|
0405007WL002208
|
kaddus Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155871320
|
|
kaddusAli
|
()
|
|
55
|
MANDIA
|
AS-05-007-019-011/389
(Manikpur)
|
0405007000NRG23200420220045666
|
22/04/2022
|
Abbas Ali
|
0405007WL002209
|
Abbas Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155871330
|
No Such Account
|
|
|
|
56
|
MANDIA
|
AS-05-007-019-012/20
(Manikpur)
|
0405007000NRG23200420220045650
|
22/04/2022
|
ekshat ali
|
0405007WL002207
|
ekshat ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155871353
|
|
ekshatali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
57
|
MANDIA
|
AS-05-007-001-002/488
(Chatala GP)
|
0405007000NRG23220420220054638
|
22/04/2022
|
ABIDUR RAHMAN
|
0405007WL002602
|
ABIDUR RAHMAN
|
00089
|
CBIN0283217
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871190
|
|
ABIDURRAHMAN
|
()
|
|
58
|
MANDIA
|
AS-05-007-010-001/923
(Baghmara Char)
|
0405007000NRG23200420220045225
|
22/04/2022
|
Siddique Ali
|
0405007WL002180
|
Siddique Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155871191
|
|
SiddiqueAli
|
()
|
|
59
|
MANDIA
|
AS-05-007-010-002/2404
(Baghmara Char)
|
0405007000NRG23200420220045227
|
22/04/2022
|
Jaynal Abdin
|
0405007WL002180
|
Jaynal Abdin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155871192
|
|
JaynalAbdin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
60
|
MANDIA
|
AS-05-007-010-004/10-A
(Baghmara Char)
|
0405007000NRG23200420220045229
|
22/04/2022
|
Jahirul Islam
|
0405007WL002180
|
Jahirul Islam
|
00354
|
PUNB0109220
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155871193
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
MANDIA
|
AS-05-007-001-006/637
(Chatala GP)
|
0405007000NRG23220420220054386
|
22/04/2022
|
SHAHA GAJI
|
0405007WL002595
|
SHAHA GAJI
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871210
|
|
MR SHAHA GAJI
|
()
|
|
62
|
MANDIA
|
AS-05-007-008-001/2592
(Moinbori GP)
|
0405007000NRG23220420220052453
|
22/04/2022
|
Sirajul Hoque
|
0405007WL002507
|
Sirajul Hoque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871209
|
|
MR SIRAJUL HOQUE
|
()
|
|
63
|
MANDIA
|
AS-05-007-019-004/701
(Manikpur)
|
0405007000NRG23200420220045661
|
22/04/2022
|
SHAMEZ UDDIN
|
0405007WL002209
|
SHAMEZ UDDIN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155871211
|
|
MR SHAMEZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
64
|
MANDIA
|
AS-05-007-001-002/502
(Chatala GP)
|
0405007000NRG23220420220054353
|
22/04/2022
|
SAHIDA KHATUN
|
0405007WL002590
|
SAHIDA KHATUN
|
00415
|
SBIN0000082
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871212
|
|
MRS SAHIDA KHTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
65
|
MANDIA
|
AS-05-007-001-001/88
(Chatala GP)
|
0405007000NRG23220420220054360
|
22/04/2022
|
MONOWARA KHATUN
|
0405007WL002591
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871226
|
|
MRS MONOWARA KHATUN
|
()
|
|
66
|
MANDIA
|
AS-05-007-001-002/102
(Chatala GP)
|
0405007000NRG23220420220054371
|
22/04/2022
|
NETAIJAN
|
0405007WL002593
|
NETAIJAN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871231
|
|
MRS NETAI JAN
|
()
|
|
67
|
MANDIA
|
AS-05-007-001-002/166
(Chatala GP)
|
0405007000NRG23220420220054350
|
22/04/2022
|
ESATAN NESSA
|
0405007WL002590
|
ESATAN NESSA
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871235
|
|
MRS ISATAN NESSA
|
()
|
|
68
|
MANDIA
|
AS-05-007-001-002/166
(Chatala GP)
|
0405007000NRG23220420220054349
|
22/04/2022
|
ROFIQUL ISLAM
|
0405007WL002590
|
ROFIQUL ISLAM
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871219
|
|
MR RAFIKUL ISLAM
|
()
|
|
69
|
MANDIA
|
AS-05-007-001-002/170
(Chatala GP)
|
0405007000NRG23220420220054351
|
22/04/2022
|
ABDUR RASHID
|
0405007WL002590
|
ABDUR RASHID
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871218
|
|
MR ABDUR RASHID
|
()
|
|
70
|
MANDIA
|
AS-05-007-001-002/170
(Chatala GP)
|
0405007000NRG23220420220054352
|
22/04/2022
|
TAHURA KHATUN
|
0405007WL002590
|
TAHURA KHATUN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Rejected
|
13/05/2022
|
|
1155871217
|
No Such Account
|
|
|
|
71
|
MANDIA
|
AS-05-007-001-002/212
(Chatala GP)
|
0405007000NRG23220420220054636
|
22/04/2022
|
ASHRAB ALI
|
0405007WL002602
|
ASHRAB ALI
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871233
|
|
MR ASHRAB ALI
|
()
|
|
72
|
MANDIA
|
AS-05-007-001-002/212
(Chatala GP)
|
0405007000NRG23220420220054637
|
22/04/2022
|
MOMTAZ BEGUM
|
0405007WL002602
|
MOMTAZ BEGUM
|
00415
|
SBIN0005091
|
1832
|
1832
|
Rejected
|
13/05/2022
|
|
1155871232
|
No Such Account
|
|
|
|
73
|
MANDIA
|
AS-05-007-001-002/497
(Chatala GP)
|
0405007000NRG23220420220054361
|
22/04/2022
|
AJIJUL HOQUE
|
0405007WL002591
|
AJIJUL HOQUE
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871234
|
|
MR AJIJUL HOQUE
|
()
|
|
74
|
MANDIA
|
AS-05-007-001-003/190
(Chatala GP)
|
0405007000NRG23220420220054354
|
22/04/2022
|
AYET ALI
|
0405007WL002590
|
AYET ALI
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871237
|
|
MR AYET ALI
|
()
|
|
75
|
MANDIA
|
AS-05-007-001-003/190
(Chatala GP)
|
0405007000NRG23220420220054355
|
22/04/2022
|
UJALA KHATUN
|
0405007WL002590
|
UJALA KHATUN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871222
|
|
MRS UJALA KHATUN
|
()
|
|
76
|
MANDIA
|
AS-05-007-001-003/22
(Chatala GP)
|
0405007000NRG23220420220054364
|
22/04/2022
|
KARAM ALI
|
0405007WL002592
|
KARAM ALI
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871216
|
|
MR KARAM ALIDEWAN
|
()
|
|
77
|
MANDIA
|
AS-05-007-001-003/88
(Chatala GP)
|
0405007000NRG23220420220054404
|
22/04/2022
|
TAJIRAN BEWA
|
0405007WL002598
|
TAJIRAN BEWA
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871221
|
|
MRS TAJIRAN BEWA
|
()
|
|
78
|
MANDIA
|
AS-05-007-001-005/123
(Chatala GP)
|
0405007000NRG23220420220054357
|
22/04/2022
|
ASIYA KHATUN
|
0405007WL002590
|
ASIYA KHATUN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871224
|
|
MRS ASIYA KHATUN
|
()
|
|
79
|
MANDIA
|
AS-05-007-008-001/117
(Moinbori GP)
|
0405007000NRG23220420220052446
|
22/04/2022
|
Rashida Khatun
|
0405007WL002507
|
Rashida Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871223
|
|
MISS RASHIDA KHATUN
|
()
|
|
80
|
MANDIA
|
AS-05-007-008-001/1651
(Moinbori GP)
|
0405007000NRG23220420220052448
|
22/04/2022
|
Hajera Khatun
|
0405007WL002507
|
Hajera Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871240
|
|
MRS HAJERA KHATUN
|
()
|
|
81
|
MANDIA
|
AS-05-007-008-001/2589
(Moinbori GP)
|
0405007000NRG23220420220052452
|
22/04/2022
|
Rashida Khatun
|
0405007WL002507
|
Rashida Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871242
|
|
MRS RASHIDA KHATUN
|
()
|
|
82
|
MANDIA
|
AS-05-007-008-001/2592
(Moinbori GP)
|
0405007000NRG23220420220052454
|
22/04/2022
|
Saniwara Khatun
|
0405007WL002507
|
Saniwara Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871241
|
|
MRS SANIYARA KHATUN
|
()
|
|
83
|
MANDIA
|
AS-05-007-008-001/401
(Moinbori GP)
|
0405007000NRG23220420220052456
|
22/04/2022
|
Minowara Khatun
|
0405007WL002507
|
Minowara Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871253
|
|
MRS MINOWARA KHATUN
|
()
|
|
84
|
MANDIA
|
AS-05-007-008-003/1178
(Moinbori GP)
|
0405007000NRG23220420220052461
|
22/04/2022
|
Md Mannaf Ali
|
0405007WL002507
|
Md Mannaf Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871220
|
|
MR MD MANNAF ALI
|
()
|
|
85
|
MANDIA
|
AS-05-007-008-003/1188
(Moinbori GP)
|
0405007000NRG23220420220052462
|
22/04/2022
|
Mujafar Ali
|
0405007WL002507
|
Mujafar Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871230
|
|
MR MUJAFAR ALI
|
()
|
|
86
|
MANDIA
|
AS-05-007-008-003/1188
(Moinbori GP)
|
0405007000NRG23220420220052463
|
22/04/2022
|
Nurjamila Khatun
|
0405007WL002507
|
Nurjamila Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871227
|
|
MRS NURJAMILA KHATUN
|
()
|
|
87
|
MANDIA
|
AS-05-007-008-003/1190
(Moinbori GP)
|
0405007000NRG23220420220052465
|
22/04/2022
|
Azmina Khatun
|
0405007WL002507
|
Azmina Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871250
|
|
MRS AZMINA KHATUN
|
()
|
|
88
|
MANDIA
|
AS-05-007-008-003/1190
(Moinbori GP)
|
0405007000NRG23220420220052464
|
22/04/2022
|
Osman Goni
|
0405007WL002507
|
Osman Goni
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871244
|
|
MR OSMAN GONI
|
()
|
|
89
|
MANDIA
|
AS-05-007-008-003/14
(Moinbori GP)
|
0405007000NRG23220420220052466
|
22/04/2022
|
Nurul Islam
|
0405007WL002507
|
Nurul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871252
|
|
MR NURUL ISLAM
|
()
|
|
90
|
MANDIA
|
AS-05-007-008-003/15
(Moinbori GP)
|
0405007000NRG23220420220052469
|
22/04/2022
|
Hamida Khatun
|
0405007WL002507
|
Hamida Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871251
|
|
MRS HAMIDA KHATUN
|
()
|
|
91
|
MANDIA
|
AS-05-007-008-003/170
(Moinbori GP)
|
0405007000NRG23220420220052470
|
22/04/2022
|
Soriful Islam
|
0405007WL002507
|
Soriful Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871248
|
|
MR SORIFUL ISLAM
|
()
|
|
92
|
MANDIA
|
AS-05-007-008-003/206
(Moinbori GP)
|
0405007000NRG23220420220052471
|
22/04/2022
|
Mafidul Islam
|
0405007WL002507
|
Mafidul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871247
|
|
MR MAFIDUL ISLAM
|
()
|
|
93
|
MANDIA
|
AS-05-007-008-003/206
(Moinbori GP)
|
0405007000NRG23220420220052472
|
22/04/2022
|
Tahmina Aktar
|
0405007WL002507
|
Tahmina Aktar
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871214
|
|
MISS TAHMINA AKTAR
|
()
|
|
94
|
MANDIA
|
AS-05-007-008-003/211
(Moinbori GP)
|
0405007000NRG23220420220052473
|
22/04/2022
|
Maynal Hoque
|
0405007WL002507
|
Maynal Hoque
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871245
|
|
MR MAYNAL HOQUE
|
()
|
|
95
|
MANDIA
|
AS-05-007-008-003/231
(Moinbori GP)
|
0405007000NRG23220420220052483
|
22/04/2022
|
Behula Khatun
|
0405007WL002507
|
Behula Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871228
|
|
MISS BEHULA KHATUN
|
()
|
|
96
|
MANDIA
|
AS-05-007-008-003/401
(Moinbori GP)
|
0405007000NRG23220420220052501
|
22/04/2022
|
Shoriful Islam
|
0405007WL002507
|
Shoriful Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871254
|
|
MR SHORIFUL ISLAM
|
()
|
|
97
|
MANDIA
|
AS-05-007-008-003/444
(Moinbori GP)
|
0405007000NRG23220420220052504
|
22/04/2022
|
Omar Ali
|
0405007WL002507
|
Omar Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871236
|
|
MR OMAR ALI
|
()
|
|
98
|
MANDIA
|
AS-05-007-008-003/467
(Moinbori GP)
|
0405007000NRG23220420220052506
|
22/04/2022
|
Jahidul Islam
|
0405007WL002507
|
Jahidul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871225
|
|
MR JAHIDUL ISLAM
|
()
|
|
99
|
MANDIA
|
AS-05-007-008-003/467
(Moinbori GP)
|
0405007000NRG23220420220052507
|
22/04/2022
|
Nurjahan Khatun
|
0405007WL002507
|
Nurjahan Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871249
|
|
MRS NURJAHAN KHATUN
|
()
|
|
100
|
MANDIA
|
AS-05-007-008-003/498
(Moinbori GP)
|
0405007000NRG23220420220052509
|
22/04/2022
|
Abiran Bewa
|
0405007WL002507
|
Abiran Bewa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871229
|
|
MRS ABIRAN BEWA
|
()
|
|
101
|
MANDIA
|
AS-05-007-008-004/1846
(Moinbori GP)
|
0405007000NRG23220420220052510
|
22/04/2022
|
Jesmina Khatun
|
0405007WL002507
|
Jesmina Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871243
|
|
MRS JESMINA KHATUN
|
()
|
|
102
|
MANDIA
|
AS-05-007-008-004/1907
(Moinbori GP)
|
0405007000NRG23220420220052511
|
22/04/2022
|
Golbar Hussain
|
0405007WL002507
|
Golbar Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871213
|
|
GOLBAR HUSSAIN
|
()
|
|
103
|
MANDIA
|
AS-05-007-008-004/1907
(Moinbori GP)
|
0405007000NRG23220420220052512
|
22/04/2022
|
Rabiya Khatun
|
0405007WL002507
|
Rabiya Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871246
|
|
MRS RABIYA KHATUN
|
()
|
|
104
|
MANDIA
|
AS-05-007-008-004/2783
(Moinbori GP)
|
0405007000NRG23220420220052513
|
22/04/2022
|
Ayen uddin
|
0405007WL002507
|
Ayen uddin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871238
|
|
MR AYEN UDDIN
|
()
|
|
105
|
MANDIA
|
AS-05-007-008-005/1032
(Moinbori GP)
|
0405007000NRG23220420220052518
|
22/04/2022
|
Rahima Khatun
|
0405007WL002507
|
Rahima Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871239
|
|
MRS RAHIMA KHATUN
|
()
|
|
106
|
MANDIA
|
AS-05-007-008-005/1033
(Moinbori GP)
|
0405007000NRG23220420220052519
|
22/04/2022
|
Jahangir Alom
|
0405007WL002507
|
Jahangir Alom
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871215
|
|
MR JAHANGIR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
107
|
MANDIA
|
AS-05-007-001-001/517
(Chatala GP)
|
0405007000NRG23220420220054389
|
22/04/2022
|
ISMAIL HUSSAIN
|
0405007WL002596
|
ISMAIL HUSSAIN
|
00415
|
SBIN0005162
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871255
|
|
MR ISMAIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
108
|
MANDIA
|
AS-05-007-001-001/338
(Chatala GP)
|
0405007000NRG23220420220054401
|
22/04/2022
|
TARA BHANU
|
0405007WL002598
|
TARA BHANU
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871269
|
|
MRS TARA BHANU
|
()
|
|
109
|
MANDIA
|
AS-05-007-001-001/459
(Chatala GP)
|
0405007000NRG23220420220054383
|
22/04/2022
|
MALONSA KHATUN
|
0405007WL002595
|
MALONSA KHATUN
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871257
|
|
MISS MALONSA KHATUN
|
()
|
|
110
|
MANDIA
|
AS-05-007-001-003/109
(Chatala GP)
|
0405007000NRG23220420220054639
|
22/04/2022
|
MR.GAZI RAHMAN
|
0405007WL002602
|
MR.GAZI RAHMAN
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871263
|
|
MR GAZI RAHMAN
|
()
|
|
111
|
MANDIA
|
AS-05-007-001-003/285
(Chatala GP)
|
0405007000NRG23220420220054356
|
22/04/2022
|
MAYMANA KHATUN
|
0405007WL002590
|
MAYMANA KHATUN
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871259
|
|
MISS MAYMANA KHATUN
|
()
|
|
112
|
MANDIA
|
AS-05-007-001-004/39
(Chatala GP)
|
0405007000NRG23220420220054372
|
22/04/2022
|
JABEDA KHATUN
|
0405007WL002593
|
JABEDA KHATUN
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871261
|
|
MISS JABEDA KHATUN
|
()
|
|
113
|
MANDIA
|
AS-05-007-001-004/86
(Chatala GP)
|
0405007000NRG23220420220054395
|
22/04/2022
|
ISMAIL HUSSEN
|
0405007WL002597
|
ISMAIL HUSSEN
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871281
|
|
MR ISMAIL HUSSAIN
|
()
|
|
114
|
MANDIA
|
AS-05-007-001-006/184
(Chatala GP)
|
0405007000NRG23220420220054365
|
22/04/2022
|
CHABAR ALI
|
0405007WL002592
|
CHABAR ALI
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871270
|
|
MR CHABAR ALI
|
()
|
|
115
|
MANDIA
|
AS-05-007-001-006/335
(Chatala GP)
|
0405007000NRG23220420220054366
|
22/04/2022
|
OSMAN GANI
|
0405007WL002592
|
OSMAN GANI
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871276
|
|
MR OSMAN GONI
|
()
|
|
116
|
MANDIA
|
AS-05-007-001-006/336
(Chatala GP)
|
0405007000NRG23220420220054397
|
22/04/2022
|
ABU BAKKAR SIDDIQUE
|
0405007WL002597
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871265
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
117
|
MANDIA
|
AS-05-007-001-006/337
(Chatala GP)
|
0405007000NRG23220420220054362
|
22/04/2022
|
IDRISH ALI
|
0405007WL002591
|
IDRISH ALI
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871277
|
|
MR IDRISH ALI
|
()
|
|
118
|
MANDIA
|
AS-05-007-001-006/350
(Chatala GP)
|
0405007000NRG23220420220054405
|
22/04/2022
|
FAJAR ALI
|
0405007WL002598
|
FAJAR ALI
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871280
|
|
MR FAJAR ALI
|
()
|
|
119
|
MANDIA
|
AS-05-007-001-006/369
(Chatala GP)
|
0405007000NRG23220420220054373
|
22/04/2022
|
BAHATAN NESSA
|
0405007WL002593
|
BAHATAN NESSA
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871260
|
|
MISS BAHATAN NESSA
|
()
|
|
120
|
MANDIA
|
AS-05-007-001-006/398
(Chatala GP)
|
0405007000NRG23220420220054375
|
22/04/2022
|
JAHANARA KHATUN
|
0405007WL002593
|
JAHANARA KHATUN
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871266
|
|
MRS JAHANARA KHATUN
|
()
|
|
121
|
MANDIA
|
AS-05-007-001-006/454
(Chatala GP)
|
0405007000NRG23220420220054369
|
22/04/2022
|
INSAB ALI
|
0405007WL002592
|
INSAB ALI
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871272
|
|
MR INSHAB ALI
|
()
|
|
122
|
MANDIA
|
AS-05-007-001-006/539
(Chatala GP)
|
0405007000NRG23220420220054399
|
22/04/2022
|
SHAHID ALI
|
0405007WL002597
|
SHAHID ALI
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871264
|
|
MR SHAHID ALI
|
()
|
|
123
|
MANDIA
|
AS-05-007-001-007/12
(Chatala GP)
|
0405007000NRG23220420220054406
|
22/04/2022
|
RABIUL AWAL
|
0405007WL002598
|
RABIUL AWAL
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871278
|
|
MR ROBIUL AWAL
|
()
|
|
124
|
MANDIA
|
AS-05-007-001-007/138
(Chatala GP)
|
0405007000NRG23220420220054400
|
22/04/2022
|
SHAHJAHAN ALI
|
0405007WL002597
|
SHAHJAHAN ALI
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871275
|
|
MR SHAHJAHAN ALI
|
()
|
|
125
|
MANDIA
|
AS-05-007-001-007/165
(Chatala GP)
|
0405007000NRG23220420220054391
|
22/04/2022
|
SAHERA KHATUN
|
0405007WL002596
|
SAHERA KHATUN
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871267
|
|
MRS SAHERA KHATUN
|
()
|
|
126
|
MANDIA
|
AS-05-007-001-007/184
(Chatala GP)
|
0405007000NRG23220420220054387
|
22/04/2022
|
KAJIM UDDIN
|
0405007WL002595
|
KAJIM UDDIN
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871273
|
|
MR KAJIM UDDIN
|
()
|
|
127
|
MANDIA
|
AS-05-007-001-007/206
(Chatala GP)
|
0405007000NRG23220420220054392
|
22/04/2022
|
BADIUD JAMAL
|
0405007WL002596
|
BADIUD JAMAL
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871258
|
|
MR BADIUD JAMAL
|
()
|
|
128
|
MANDIA
|
AS-05-007-001-007/207
(Chatala GP)
|
0405007000NRG23220420220054388
|
22/04/2022
|
JAYNAL ABDIN
|
0405007WL002595
|
JAYNAL ABDIN
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871283
|
|
MR JAYNAL ABDIN
|
()
|
|
129
|
MANDIA
|
AS-05-007-001-007/358
(Chatala GP)
|
0405007000NRG23220420220054640
|
22/04/2022
|
MR. JABED ALI
|
0405007WL002602
|
MR. JABED ALI
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871262
|
|
MR JABED ALI
|
()
|
|
130
|
MANDIA
|
AS-05-007-001-007/39
(Chatala GP)
|
0405007000NRG23220420220054393
|
22/04/2022
|
ABDUL BAREK
|
0405007WL002596
|
ABDUL BAREK
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871268
|
|
MR ABDUL BAREK
|
()
|
|
131
|
MANDIA
|
AS-05-007-001-007/632
(Chatala GP)
|
0405007000NRG23220420220054378
|
22/04/2022
|
ABDUL MALEK
|
0405007WL002593
|
ABDUL MALEK
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871279
|
|
MR A MALEK
|
()
|
|
132
|
MANDIA
|
AS-05-007-001-007/72
(Chatala GP)
|
0405007000NRG23220420220054394
|
22/04/2022
|
FAZAR ALI
|
0405007WL002596
|
FAZAR ALI
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871282
|
|
MR FAZAR ALI
|
()
|
|
133
|
MANDIA
|
AS-05-007-008-001/401
(Moinbori GP)
|
0405007000NRG23220420220052455
|
22/04/2022
|
Abjal Ali
|
0405007WL002507
|
Abjal Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871256
|
|
MR ABJAL ALI
|
()
|
|
134
|
MANDIA
|
AS-05-007-008-003/231
(Moinbori GP)
|
0405007000NRG23220420220052484
|
22/04/2022
|
Abul Kalam Ajad
|
0405007WL002507
|
Abul Kalam Ajad
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871274
|
|
MR ABUL KALAM AJAD
|
()
|
|
135
|
MANDIA
|
AS-05-007-008-003/2638
(Moinbori GP)
|
0405007000NRG23220420220052488
|
22/04/2022
|
Nur Jahan Khatun
|
0405007WL002507
|
Nur Jahan Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871271
|
|
MRS NUR JAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
136
|
MANDIA
|
AS-05-007-008-003/2651
(Moinbori GP)
|
0405007000NRG23220420220052490
|
22/04/2022
|
Mizanur Rahman
|
0405007WL002507
|
Mizanur Rahman
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871285
|
|
MR MIJANUR RAHMAN
|
()
|
|
137
|
MANDIA
|
AS-05-007-008-003/266
(Moinbori GP)
|
0405007000NRG23220420220052492
|
22/04/2022
|
Abdul Rezzak
|
0405007WL002507
|
Abdul Rezzak
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871284
|
|
ABDUL REZZAK
|
()
|
|
138
|
MANDIA
|
AS-05-007-008-003/2760
(Moinbori GP)
|
0405007000NRG23220420220052494
|
22/04/2022
|
Nasir Uddin
|
0405007WL002507
|
Nasir Uddin
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871286
|
|
MR NASIR UDDIN
|
()
|
|
139
|
MANDIA
|
AS-05-007-008-003/401
(Moinbori GP)
|
0405007000NRG23220420220052499
|
22/04/2022
|
Soyed Ali
|
0405007WL002507
|
Soyed Ali
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871287
|
|
MR MD SAYED ALI
|
()
|
|
140
|
MANDIA
|
AS-05-007-008-003/410
(Moinbori GP)
|
0405007000NRG23220420220052502
|
22/04/2022
|
Abdul Rafik
|
0405007WL002507
|
Abdul Rafik
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871288
|
|
MR ABDUL RAFIK
|
()
|
|
141
|
MANDIA
|
AS-05-007-008-003/410
(Moinbori GP)
|
0405007000NRG23220420220052503
|
22/04/2022
|
Jesmina Khatun
|
0405007WL002507
|
Jesmina Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871289
|
|
MISS JESMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
142
|
MANDIA
|
AS-05-007-008-001/2465
(Moinbori GP)
|
0405007000NRG23220420220052450
|
22/04/2022
|
Minuwara Khatun
|
0405007WL002507
|
Minuwara Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871290
|
|
MRS MINUWARA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
143
|
MANDIA
|
AS-05-007-019-012/20
(Manikpur)
|
0405007000NRG23200420220045651
|
22/04/2022
|
Dutjan Nessa
|
0405007WL002207
|
Dutjan Nessa
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155871291
|
|
MRS DUTJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
144
|
MANDIA
|
AS-05-007-001-006/305
(Chatala GP)
|
0405007000NRG23220420220054396
|
22/04/2022
|
HABIBAR RAHMAN
|
0405007WL002597
|
HABIBAR RAHMAN
|
00415
|
SBIN0014258
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871292
|
|
MR HOBIBAR RAHMAN
|
()
|
|
145
|
MANDIA
|
AS-05-007-001-006/335
(Chatala GP)
|
0405007000NRG23220420220054367
|
22/04/2022
|
RABIA KHATUN
|
0405007WL002592
|
RABIA KHATUN
|
00415
|
SBIN0014258
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871294
|
|
MISS RABIA KHATUN
|
()
|
|
146
|
MANDIA
|
AS-05-007-001-006/373
(Chatala GP)
|
0405007000NRG23220420220054398
|
22/04/2022
|
MAFIDUL ISLAM
|
0405007WL002597
|
MAFIDUL ISLAM
|
00415
|
SBIN0014258
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871293
|
|
MR MAFIDUL ISLAM
|
()
|
|
147
|
MANDIA
|
AS-05-007-001-006/398
(Chatala GP)
|
0405007000NRG23220420220054374
|
22/04/2022
|
SOLEMAN ALI
|
0405007WL002593
|
SOLEMAN ALI
|
00415
|
SBIN0014258
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871295
|
|
MR SALEMAN ALI
|
()
|
|
148
|
MANDIA
|
AS-05-007-008-003/494
(Moinbori GP)
|
0405007000NRG23220420220052508
|
22/04/2022
|
Jaynal Abdin
|
0405007WL002507
|
Jaynal Abdin
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871296
|
|
MR JAYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
149
|
MANDIA
|
AS-05-007-001-001/11
(Chatala GP)
|
0405007000NRG23220420220054358
|
22/04/2022
|
SANOWAR HUSSEN
|
0405007WL002591
|
SANOWAR HUSSEN
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871303
|
|
MR SANOWAR HUSSEN
|
()
|
|
150
|
MANDIA
|
AS-05-007-001-001/507
(Chatala GP)
|
0405007000NRG23220420220054384
|
22/04/2022
|
ZABED ALI
|
0405007WL002595
|
ZABED ALI
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871304
|
|
MR JABED ALI
|
()
|
|
151
|
MANDIA
|
AS-05-007-001-001/552
(Chatala GP)
|
0405007000NRG23220420220054359
|
22/04/2022
|
REZIYA KHATUN BEWA
|
0405007WL002591
|
REZIYA KHATUN BEWA
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871309
|
|
MRS REZIYA KHATUN BEWA
|
()
|
|
152
|
MANDIA
|
AS-05-007-001-002/108
(Chatala GP)
|
0405007000NRG23220420220054402
|
22/04/2022
|
FARMAN ALI
|
0405007WL002598
|
FARMAN ALI
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871311
|
|
MR FARMAN ALI
|
()
|
|
153
|
MANDIA
|
AS-05-007-001-002/14
(Chatala GP)
|
0405007000NRG23220420220054390
|
22/04/2022
|
JAHIRAN NESSA
|
0405007WL002596
|
JAHIRAN NESSA
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155871305
|
|
MRS JAHIRAN NESSA
|
()
|
|
154
|
MANDIA
|
AS-05-007-003-001/2288
(Satrakanara)
|
0405007000NRG23200420220045365
|
22/04/2022
|
JAMAL UDDIN
|
0405007WL002197
|
JAMAL UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155871307
|
|
MR JAMAL UDDIN
|
()
|
|
155
|
MANDIA
|
AS-05-007-003-001/2288
(Satrakanara)
|
0405007000NRG23200420220045366
|
22/04/2022
|
MAMTAJ BEGUM
|
0405007WL002197
|
MAMTAJ BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155871314
|
|
MRS MAMATAJ BEGUM
|
()
|
|
156
|
MANDIA
|
AS-05-007-003-007/158
(Satrakanara)
|
0405007000NRG23200420220045371
|
22/04/2022
|
Jamir Ali
|
0405007WL002197
|
Jamir Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155871298
|
|
MR JAMIR ALI
|
()
|
|
157
|
MANDIA
|
AS-05-007-003-010/1049
(Satrakanara)
|
0405007000NRG23200420220045373
|
22/04/2022
|
IDRIS ALI
|
0405007WL002197
|
IDRIS ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155871310
|
|
MR IDRIS ALI
|
()
|
|
158
|
MANDIA
|
AS-05-007-010-002/1466
(Baghmara Char)
|
0405007000NRG23200420220045226
|
22/04/2022
|
Ful Chan Ali
|
0405007WL002180
|
Ful Chan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155871299
|
|
MR FULCHAND ALI
|
()
|
|
159
|
MANDIA
|
AS-05-007-010-004/2107
(Baghmara Char)
|
0405007000NRG23200420220045231
|
22/04/2022
|
Aklima Begum
|
0405007WL002180
|
Aklima Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155871297
|
|
MRS AKLIMA BEGUM
|
()
|
|
160
|
MANDIA
|
AS-05-007-010-004/2107
(Baghmara Char)
|
0405007000NRG23200420220045230
|
22/04/2022
|
JAHUR UDDIN
|
0405007WL002180
|
JAHUR UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155871308
|
|
MR JAHAR UDDIN
|
()
|
|
161
|
MANDIA
|
AS-05-007-019-009/175
(Manikpur)
|
0405007000NRG23200420220045648
|
22/04/2022
|
SAJUM UDDIN
|
0405007WL002207
|
SAJUM UDDIN
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155871312
|
|
MR SAJUM UDDIN
|
()
|
|
162
|
MANDIA
|
AS-05-007-019-009/67
(Manikpur)
|
0405007000NRG23200420220045657
|
22/04/2022
|
Barkat Ali
|
0405007WL002208
|
Barkat Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155871306
|
|
MR BARKAT ALI
|
()
|
|
163
|
MANDIA
|
AS-05-007-019-009/719
(Manikpur)
|
0405007000NRG23200420220045649
|
22/04/2022
|
SAMARTHA BHANU BIDHABA
|
0405007WL002207
|
SAMARTHA BHANU BIDHABA
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155871302
|
|
MRS SAMARTHA BHANU BIDHABA
|
()
|
|
164
|
MANDIA
|
AS-05-007-019-010/106-A
(Manikpur)
|
0405007000NRG23200420220045664
|
22/04/2022
|
AMIRAN NESSA
|
0405007WL002209
|
AMIRAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155871313
|
|
MRS AMIRAN NESSA
|
()
|
|
165
|
MANDIA
|
AS-05-007-019-012/146
(Manikpur)
|
0405007000NRG23200420220045658
|
22/04/2022
|
AJAGAR ALI
|
0405007WL002208
|
AJAGAR ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155871301
|
|
MR AJAGAR ALI
|
()
|
|
166
|
MANDIA
|
AS-05-007-019-012/83-A
(Manikpur)
|
0405007000NRG23200420220045659
|
22/04/2022
|
WAHAB ALI
|
0405007WL002208
|
WAHAB ALI
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155871300
|
|
MR WAHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
167
|
MANDIA
|
AS-05-007-008-003/222
(Moinbori GP)
|
0405007000NRG23220420220052476
|
22/04/2022
|
Taleb Ali
|
0405007WL002507
|
Taleb Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871315
|
|
MR TALEB ALI
|
()
|
|
168
|
MANDIA
|
AS-05-007-008-003/444
(Moinbori GP)
|
0405007000NRG23220420220052505
|
22/04/2022
|
Yesmina khatun
|
0405007WL002507
|
Yesmina khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155871316
|
|
MRS YESMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
169
|
MANDIA
|
AS-05-007-019-011/16
(Manikpur)
|
0405007000NRG23200420220045665
|
22/04/2022
|
PARISKAR NESSA
|
0405007WL002209
|
PARISKAR NESSA
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155871357
|
|
PARISKAR NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299761
|
299761
|
|
|
|
|
|
|
|